Expenditure Details
| Amount | $4,528.16 |
| Date | 01/03/2017 |
| Committee | National Association of Letter Carriers of USA Political Fund (Letter Carrier Political |
| Payee | Public Affairs Support Services Inc |
Additional Information
| Unique Expenditure ID | 78255 |
| Cover Type | CYCLE_7 |
| Description | Not Applicable 2017 Admin Expen-Report Prep Va |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |